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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_190723FTO_359047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-012-001/1536
(BISHNUGARH) 		3416006000NRG24190720231008536 19/07/2023 NAYANA devi 3416006WL027819 NAYANA devi 00048 BKID0004813 1368 1368 Processed 28/07/2023 3962416605 NAYANA devi ()
2 BISHNUGARH JH-16-006-012-001/1814
(BISHNUGARH) 		3416006000NRG24190720231008543 19/07/2023 UMA SHANKAR KUMAR 3416006WL027819 UMA SHANKAR KUMAR 00048 BKID0004813 1368 1368 Processed 28/07/2023 3962416604 UMA SHANKAR KUMAR ()
3 BISHNUGARH JH-16-006-012-001/1983
(BISHNUGARH) 		3416006000NRG24190720231008545 19/07/2023 Vidta Devi 3416006WL027819 Vidta Devi 00048 BKID0004813 1368 1368 Processed 28/07/2023 3962416600 Vidta Devi ()
4 BISHNUGARH JH-16-006-012-001/599
(BISHNUGARH) 		3416006000NRG24190720231008550 19/07/2023 ROHIT KUMAR 3416006WL027819 ROHIT KUMAR 00048 BKID0004813 1368 1368 Processed 28/07/2023 3962416603 ROHIT KUMAR ()
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-012-001/1718
(BISHNUGARH) 		3416006000NRG24190720231008537 19/07/2023 PRANJAL KUMAR 3416006WL027819 PRANJAL KUMAR 00048 BKID0005975 1368 1368 Processed 28/07/2023 3962416602 PRANJAL KUMAR ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-012-001/1732
(BISHNUGARH) 		3416006000NRG24190720231008540 19/07/2023 rahul kumar kasera 3416006WL027819 rahul kumar kasera 00415 SBIN0016853 1368 1368 Processed 28/07/2023 3962416601 MR RAHUL KUMAR ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_190723FTO_359047 BANK OF INDIA BKID0004813 BISHNUGARH 5472
2 BISHNUGARH JH3416006012_190723FTO_359047 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
3 BISHNUGARH JH3416006012_190723FTO_359047 State Bank of India SBIN0016853 Bishnugarh 1368

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